Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 10,000 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,700 | |||||||
03/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,291 | 08/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,035 | 21/06/2017 | OWN/2017-18/P/8 | Expenditures | 480 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,103 | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:43 AM. |